v3.25.2
Condensed Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 6,269 $ (500) $ 10,924,624 $ (25,505) $ (11,382,654) $ (477,766)
Balance, shares at Dec. 31, 2023 28,844,643          
Balance, treasury shares at Dec. 31, 2023   2,500,000        
Issuance of common stock, net $ 15 824,603 (50,260) 774,358
Issuance of common stock, shares 75,343          
Stock-based compensation 246,612 246,612
Net loss (916,753) (916,753)
Balance at Mar. 31, 2024 $ 6,284 $ (500) 11,995,839 (75,765) (12,299,407) (373,549)
Balance, shares at Mar. 31, 2024 28,919,986          
Balance, treasury shares at Mar. 31, 2024   2,500,000        
Balance at Dec. 31, 2023 $ 6,269 $ (500) 10,924,624 (25,505) (11,382,654) (477,766)
Balance, shares at Dec. 31, 2023 28,844,643          
Balance, treasury shares at Dec. 31, 2023   2,500,000        
Net loss           (2,375,855)
Balance at Jun. 30, 2024 $ 6,292 $ (500) 12,711,490 (5,546) (13,758,509) (1,046,773)
Balance, shares at Jun. 30, 2024 28,965,770          
Balance, treasury shares at Jun. 30, 2024   2,500,000        
Balance at Mar. 31, 2024 $ 6,284 $ (500) 11,995,839 (75,765) (12,299,407) (373,549)
Balance, shares at Mar. 31, 2024 28,919,986          
Balance, treasury shares at Mar. 31, 2024   2,500,000        
Stock-based compensation $ 2 359,001 359,003
Stock-based compensation, shares 11,787          
Net loss (1,459,102) (1,459,102)
Issuance of common stock and warrants for cash, net $ 6 356,650 70,219 426,875
Issuance of common stock and warrants for cash, net, shares 33,997          
Balance at Jun. 30, 2024 $ 6,292 $ (500) 12,711,490 (5,546) (13,758,509) (1,046,773)
Balance, shares at Jun. 30, 2024 28,965,770          
Balance, treasury shares at Jun. 30, 2024   2,500,000        
Balance at Dec. 31, 2024 $ 6,322 $ (500) 14,984,561 (53,003) (15,920,555) $ (983,175)
Balance, shares at Dec. 31, 2024 29,120,905          
Balance, treasury shares at Dec. 31, 2024   2,500,000       2,500,000
Issuance of common stock, net $ 6 380,527 40,219 $ 420,752
Issuance of common stock, shares 33,846          
Issuance of common stock upon exercise of warrants, net $ 13 296,863 296,876
Issuance of common stock upon exercise of warrants, net, shares 62,500          
Issuance of common stock for deferred offering costs $ 107 6,927,762 6,927,869
Issuance of common stock for deferred offering costs, shares 532,913          
Stock-based compensation $ 17 1,348,228 1,348,245
Stock-based compensation, shares 84,874          
Net loss (1,978,165) (1,978,165)
Balance at Mar. 31, 2025 $ 6,465 $ (500) 23,937,941 (12,784) (17,898,720) 6,032,402
Balance, shares at Mar. 31, 2025 29,835,038          
Balance, treasury shares at Mar. 31, 2025   2,500,000        
Balance at Dec. 31, 2024 $ 6,322 $ (500) 14,984,561 (53,003) (15,920,555) $ (983,175)
Balance, shares at Dec. 31, 2024 29,120,905          
Balance, treasury shares at Dec. 31, 2024   2,500,000       2,500,000
Issuance of common stock upon exercise of warrants, net, shares           120,820
Net loss           $ (6,668,129)
Balance at Jun. 30, 2025 $ 7,104 $ (500) 26,060,146 (5,167) (22,588,684) $ 3,472,899
Balance, shares at Jun. 30, 2025 33,023,385          
Balance, treasury shares at Jun. 30, 2025   2,500,000       2,500,000
Balance at Mar. 31, 2025 $ 6,465 $ (500) 23,937,941 (12,784) (17,898,720) $ 6,032,402
Balance, shares at Mar. 31, 2025 29,835,038          
Balance, treasury shares at Mar. 31, 2025   2,500,000        
Issuance of common stock, net $ 589 15,402 7,617 23,608
Issuance of common stock, shares 2,941,039          
Issuance of common stock upon exercise of warrants, net $ 12 277,008 277,020
Issuance of common stock upon exercise of warrants, net, shares 58,320          
Stock-based compensation $ 19 1,487,989 1,488,008
Stock-based compensation, shares 95,625          
Net loss (4,689,964) (4,689,964)
Issuance of common stock for options exercise 8,970 8,970
Issuance of common stock for options exercise, shares 690          
Issuance of common stock for settlement of debt $ 19 1,204,718 1,204,737
Issuance of common stock for settlement of debt, shares 92,673          
Reclassification of deferred offering costs (871,882) (871,882)
Balance at Jun. 30, 2025 $ 7,104 $ (500) $ 26,060,146 $ (5,167) $ (22,588,684) $ 3,472,899
Balance, shares at Jun. 30, 2025 33,023,385          
Balance, treasury shares at Jun. 30, 2025   2,500,000       2,500,000